Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Manhattan Pizza 1211 Wolf Rock Dr Purcellville, VA 20132 |
Gift Card Donation | Erin Rayner | 03/25/2020 | $ 150.00 |
| Purcellville Pub 745 E Main St Purcellville, VA 20132 |
Campaign Food Donation to Inova Hospital workers | Erin Rayner | 03/25/2020 | $ 500.00 |
| Canva PO Box 1330 Strawberry Hills NSW 2012 Australia, N/A 00000 |
Campaign Support -online flyer creator software | Erin Rayner | 03/30/2020 | $ 12.95 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot Campaign Donation Processing Fee | Erin Rayner | 03/31/2020 | $ 152.80 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2020 - 03/31/2020